Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,659 Selengkapnya
Jumlah Paket 81/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/81
Konstruksi Selesai 0% 0/0
Rp59.989.984.211,00
Rp3.633.820.545.761,00
Pagu Anggaran
Rp32.801.064.556,00
Rp1.061.469.618.124,00
Pagu Terserap
55%
Rp25.872.394.155,00
Rp2.101.861.671.149,00
Pagu Sisa
43%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPENDA)

BELANJA
Rp13.130.000.000,00 / 94%
Pegawai
Rp1.157.215.000,00 / 81%
Non Pegawai
Rp11.972.785.000,00 / 96%
Barang/Jasa
Rp10.387.392.500,00 / 96%
Modal
Rp1.585.392.500,00 / 95%

Struktur Sub Kegiatan (BAPENDA)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 4

Struktur Sumber Anggaran (BAPENDA)

  • APBN
    Rp9.716.691.147,00 / 24%
  • APBD
    Rp50.273.293.064,00 / 124%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 33% 38% 45% 64% 69% 71% 77% 80% 86% 91% 95% 97%
Realisasi Fisik 0% 2% 8% 12% 18% 28% 36% 40% 42% 0% 0% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp42.241.354.450,00 Rp42.803.456.605,00 Rp44.067.242.885,00 Rp53.547.225.627,00 Rp54.478.379.662,00 Rp54.893.509.097,00 Rp56.494.380.532,00 Rp56.848.471.967,00 Rp57.643.383.202,00 Rp59.409.221.337,00 Rp59.790.620.772,00 Rp59.989.984.211,00
Target Keuangan (%) 70% 71% 73% 89% 91% 92% 94% 95% 96% 99% 100% 100%
Realisasi Keuangan Rp6.069.777.591,00 Rp7.545.912.775,00 Rp10.232.778.657,00 Rp17.193.035.065,00 Rp18.338.302.989,00 Rp21.179.747.778,00 Rp30.290.607.230,00 Rp31.671.363.141,00 Rp32.801.064.556,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 10% 13% 17% 29% 31% 35% 50% 53% 55% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
2SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 9
3INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
4DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
13KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
14KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
15KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
17KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
18KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
19DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
20KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
21DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
22KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
23DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
24DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
25RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
26BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
27DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
30DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
31KECAMATAN CARENANGRp2.983.484.794,00Rp1.649.659.181,00Rp0,0055%161600115Bulan 6
32KECAMATAN BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
33SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
34KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
35KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
36DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
37DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
38BPBDRp17.705.136.935,00Rp8.884.123.209,00Rp0,0050%343400259Bulan 7
39DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
40KESBANGPOLRp52.652.993.200,00Rp50.308.259.562,00Rp0,0096%323200284Bulan 9
41KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.603.633.442,00Rp0,0069%232300176Bulan 9
42BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%666600606Bulan 9
43KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
44KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
45KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
46BAPENDARp59.989.984.211,00Rp32.801.064.556,00Rp0,0055%363600324Bulan 9
47KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
48DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393934005Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
31BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp323.429.000,00
32BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
33BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
34BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp7.333.606,00
35BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.856.000,00
36BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp12.220.000,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
31BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.013.756.456,00
32BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
33BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
34BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp56.400.000,00
35BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.880.000,00
36BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp97.056.000,00